Invoice
From:
#652 1st main 1st cross L.B.S nagar HAL post (near Oxford school) Bangalore – 560017.
[email protected]
+91 9620202320
| Invoice Number | INV-015 |
| Invoice Date | June 19, 2024 |
| Total Due | ₹23,600.00 |
To:
Pencil mark interior solution LLP
Pencil mark interior solution LLP # 1284, 5th Main Rd, Sector 7, HSR Layout, near Star Bazaar, Sector 7, HSR, Bengaluru, Karnataka 560102
Gstin 29AASFP8320N1ZD
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | store cleaning DUNKIN |
₹20,000.00 | 0.00% | ₹20,000.00 |
| Sub Total | ₹20,000.00 |
| GST | ₹3,600.00 |
| Total Due | ₹23,600.00 |